|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/205
(AARIPUR)
|
3156008000NRG24060620230111912
|
06/06/2023
|
RAWARI
|
3156008WL007511
|
RAWARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460184508
|
|
RAWARI
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/463
(AARIPUR)
|
3156008000NRG24060620230111919
|
06/06/2023
|
TETARI DEVI
|
3156008WL007511
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460184509
|
|
TETARI DEVI
|
()
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/489
(AARIPUR)
|
3156008000NRG24060620230111920
|
06/06/2023
|
SEEMA DEVI
|
3156008WL007511
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460184511
|
|
SEEMA DEVI
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/772
(AARIPUR)
|
3156008000NRG24060620230111936
|
06/06/2023
|
SUSHILA CHAUHAN
|
3156008WL007511
|
SUSHILA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460184507
|
|
SUSHILA CHAUHAN
|
()
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-001-001/797
(AARIPUR)
|
3156008000NRG24060620230111940
|
06/06/2023
|
PUSHPA
|
3156008WL007511
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460184510
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|